Chicken Soup for the Soul Entertainment, Inc.
NASDAQ:CSSE
0.1055 (USD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27.396 | 39.174 | 65.724 | 79.91 | 109.599 | 113.575 | 72.392 | 37.637 | 29.206 | 35.967 | 29.097 | 22.135 | 23.197 | 20.231 | 19.362 | 13.521 | 13.244 | 24.41 | 16.791 | 11.97 | 2.193 | 11.733 | 6.476 | 2.937 | 5.714 | 8.399 | 0.048 | 0.793 | 1.417 | 5.714 | 0.136 | 1.155 | 1.114 |
| Cost of Revenue
| 32.276 | 83.247 | 65.89 | 65.286 | 96,306.368 | 101.493 | 60.156 | 31.597 | 22.575 | 24.606 | 22.856 | 15.434 | 16.243 | 14.455 | 14.841 | 12.934 | 9.91 | 16.855 | 13.615 | 8.322 | 1.632 | 4.983 | 2.471 | 1.788 | 3.103 | 3.941 | 0 | 0.321 | 0.474 | 2.067 | 0.062 | 0.525 | 0.503 |
| Gross Profit
| -4.88 | -44.073 | -0.166 | 14.624 | -96,196.769 | 12.082 | 12.236 | 6.04 | 6.631 | 11.361 | 6.24 | 6.701 | 6.954 | 5.776 | 4.521 | 0.587 | 3.334 | 7.555 | 3.176 | 3.648 | 0.561 | 6.75 | 4.005 | 1.148 | 2.611 | 4.458 | 0.048 | 0.472 | 0.943 | 3.647 | 0.075 | 0.63 | 0.611 |
| Gross Profit Ratio
| -0.178 | -1.125 | -0.003 | 0.183 | -877.713 | 0.106 | 0.169 | 0.16 | 0.227 | 0.316 | 0.214 | 0.303 | 0.3 | 0.285 | 0.233 | 0.043 | 0.252 | 0.31 | 0.189 | 0.305 | 0.256 | 0.575 | 0.618 | 0.391 | 0.457 | 0.531 | 1 | 0.595 | 0.665 | 0.638 | 0.549 | 0.546 | 0.549 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16.084 | 16.912 | 17.612 | 17.75 | 26.566 | 26.608 | 20.655 | 13.183 | 10.202 | 10.206 | 12.071 | 8.13 | 8.916 | 2.661 | 8.372 | 6.618 | 5.993 | 7.332 | 5.905 | 4.723 | 2.854 | 4.206 | 2.062 | 2.063 | 2.112 | 1.692 | 0.691 | 0.555 | 0.26 | 0.157 | 1.794 | 0.308 | 0.112 |
| Selling & Marketing Expenses
| 6.407 | 25.432 | 0 | 0 | 0 | -13.783 | 6.978 | 4.19 | 2.614 | 1.845 | 0 | 0 | 0 | 9.649 | 6.513 | 6.593 | 6.529 | 10.107 | 6.372 | 1.926 | 0.425 | 1.317 | 0.786 | 0.083 | 0.659 | 0.84 | 0.005 | 0.079 | 0.142 | 0.571 | 0.014 | 0.115 | 0.111 |
| SG&A
| 22.491 | 27.186 | 17.612 | 17.75 | 26.566 | 37.742 | 20.655 | 13.183 | 10.202 | 10.206 | 12.071 | 8.13 | 8.916 | 2.661 | 8.372 | 6.618 | 5.993 | 7.332 | 5.905 | 4.723 | 2.854 | 4.206 | 2.062 | 2.063 | 2.112 | 1.692 | 0.691 | 0.555 | 0.26 | 0.157 | 1.794 | 0.308 | 0.112 |
| Other Expenses
| 0.475 | 0.837 | 0.939 | 1.37 | 121.189 | 119.473 | 18.148 | 9.597 | 7.184 | 0.132 | 0.102 | 0.145 | 0.001 | 1.873 | 0.043 | 4.331 | 0 | 18,829,669 | 6,371,825 | 1,925,511 | 0 | 2,993,894.706 | 0 | 0.294 | 571,395 | 0 | 0.005 | 0.634 | 141,710 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 22.491 | 27.186 | 39.806 | 40.202 | 147.755 | 157.216 | 38.802 | 22.78 | 17.386 | 18.51 | 19.445 | 14.259 | 12.473 | 12.311 | 14.885 | 13.212 | 12.522 | 17.439 | 12.276 | 6.649 | 3.279 | 5.522 | 2.848 | 2.356 | 2.771 | 2.532 | 0.696 | 0.634 | 0.402 | 0.728 | 1.808 | 0.423 | 0.224 |
| Operating Income
| -27.371 | -71.26 | -414.678 | -25.854 | -37.461 | -47.141 | -22.015 | -16.739 | -10.756 | -19.063 | -13.246 | -7.814 | -5.839 | -9.869 | -11.294 | -13.059 | -10.035 | -10.9 | -9.568 | -2.977 | -2.686 | 1.059 | 1.136 | -1.26 | -0.16 | 1.926 | -0.647 | -0.162 | 0.541 | 2.919 | -1.733 | 0.207 | 0.387 |
| Operating Income Ratio
| -0.999 | -1.819 | -6.309 | -0.324 | -0.342 | -0.415 | -0.304 | -0.445 | -0.368 | -0.53 | -0.455 | -0.353 | -0.252 | -0.488 | -0.583 | -0.966 | -0.758 | -0.447 | -0.57 | -0.249 | -1.225 | 0.09 | 0.175 | -0.429 | -0.028 | 0.229 | -13.351 | -0.205 | 0.382 | 0.511 | -12.707 | 0.179 | 0.348 |
| Total Other Income Expenses Net
| -21.365 | -25.885 | -373.767 | 1.095 | -17.017 | -16.622 | -23.09 | -1.781 | -1.108 | -11.781 | 0.06 | -0.112 | -0.319 | -1.461 | -1.055 | 3.897 | -0.946 | -1.249 | -1.897 | -2.236 | -0.366 | -0.337 | -0.204 | -0.053 | -0.045 | 22.129 | -0.122 | -0.555 | -0.476 | -0.304 | -0.211 | -0.046 | 0 |
| Income Before Tax
| -48.736 | -97.145 | -434.664 | -42.384 | -54.478 | -63.762 | -45.104 | -18.52 | -11.863 | -20.228 | -14.449 | -8.811 | -6.926 | -8.895 | -12.079 | -9.062 | -10.457 | -11.455 | -11.184 | -5.371 | -3.211 | 0.773 | 0.837 | -1.354 | -0.226 | 24.05 | -0.769 | -0.739 | 0.065 | 2.615 | -1.944 | 0.161 | 0.387 |
| Income Before Tax Ratio
| -1.779 | -2.48 | -6.613 | -0.53 | -0.497 | -0.561 | -0.623 | -0.492 | -0.406 | -0.562 | -0.497 | -0.398 | -0.299 | -0.44 | -0.624 | -0.67 | -0.79 | -0.469 | -0.666 | -0.449 | -1.464 | 0.066 | 0.129 | -0.461 | -0.04 | 2.863 | -15.859 | -0.932 | 0.046 | 0.458 | -14.253 | 0.14 | 0.348 |
| Income Tax Expense
| -0.036 | -0.303 | -4.716 | -1.899 | 1.214 | -10.014 | -27.321 | 0.014 | 0.02 | 0.007 | 0.03 | 0.015 | 0.014 | 0.006 | 0.026 | 0.018 | 0.049 | 0.028 | 1.248 | -0.253 | -0.438 | -0.053 | 0.512 | 0.079 | 0.336 | -0.095 | -0.246 | -0.04 | 0.199 | 1.026 | -0.857 | 0.108 | 0.162 |
| Net Income
| -48.7 | -96.749 | -429.793 | -40.409 | -55.692 | -53.748 | -17.784 | -18.534 | -11.883 | -20.152 | -14.488 | -8.826 | -6.94 | -8.889 | -12.032 | -9.036 | -10.453 | -11.386 | -12.394 | -5.118 | -2.773 | 0.826 | 0.325 | -1.433 | -0.562 | 24.145 | -0.523 | -0.699 | -0.134 | 1.589 | -1.087 | 0.053 | 0.225 |
| Net Income Ratio
| -1.778 | -2.47 | -6.539 | -0.506 | -0.508 | -0.473 | -0.246 | -0.492 | -0.407 | -0.56 | -0.498 | -0.399 | -0.299 | -0.439 | -0.621 | -0.668 | -0.789 | -0.466 | -0.738 | -0.428 | -1.265 | 0.07 | 0.05 | -0.488 | -0.098 | 2.875 | -10.784 | -0.882 | -0.094 | 0.278 | -7.968 | 0.046 | 0.202 |
| EPS
| -1.5 | -2.99 | -13.67 | -1.39 | -2.62 | -2.57 | -1 | -1.24 | -0.78 | -1.25 | -0.9 | -0.63 | -0.51 | -0.71 | -0.96 | -0.75 | -0.87 | -0.95 | -1.03 | -0.43 | -0.23 | 0.069 | -0.02 | -0.12 | -0.06 | 2.08 | -0.05 | -0.06 | -0.012 | 0.14 | -0.094 | 0.005 | 0.02 |
| EPS Diluted
| -1.5 | -2.99 | -13.67 | -1.39 | -2.62 | -2.57 | -1 | -1.24 | -0.78 | -1.25 | -0.9 | -0.63 | -0.51 | -0.71 | -0.96 | -0.75 | -0.87 | -0.95 | -1.03 | -0.43 | -0.23 | 0.069 | -0.02 | -0.12 | -0.06 | 2.05 | -0.05 | -0.06 | -0.012 | 0.14 | -0.094 | 0.005 | 0.02 |
| EBITDA
| -21.312 | -36.046 | -28.58 | -0.025 | 0.974 | -32.375 | 0.494 | -3.37 | -3.821 | 15.206 | 0.546 | 1.748 | 5.138 | 7.87 | 2.626 | 3.608 | -1.435 | 4.667 | -3 | -0.66 | -1.566 | 5.559 | 2.858 | 0.043 | 2.078 | 1.935 | -0.644 | 0.137 | 0.994 | 4.965 | -1.69 | 0.731 | 0.89 |
| EBITDA Ratio
| -0.778 | -0.92 | -0.435 | -0 | 0.009 | -0.285 | 0.007 | -0.09 | -0.131 | 0.423 | 0.019 | 0.079 | 0.222 | 0.389 | 0.136 | 0.267 | -0.108 | 0.191 | -0.179 | -0.055 | -0.714 | 0.474 | 0.441 | 0.015 | 0.364 | 0.23 | -13.298 | 0.172 | 0.701 | 0.869 | -12.396 | 0.633 | 0.799 |